Position Overview
Job :
Conduct analysis of orders on credit hold due to exceeding credit limits and overdue
Process credit-blocked orders after credit assessment
Analyze customer financial statements (BS, P&L, and CFS)
Assess new customer credit risks
Evaluate customers against policy and document credit risks
Define and approve credit limits based on the threshold
Support the review of non-standard commercial terms
Monitor ongoing customer credit risk
Update specific customer risks
Liaise with stakeholder groups to discuss options
Communicate with interested parties
Monitor customers nearing or reaching credit limits
Conduct Annual credit reviews according to SOX
Request deactivation of customer accounts where appropriate